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SHEworks Atelier ApS — Credit Rating and Financial Key Figures
CVR number: 42021083
Banegårdspladsen 12, 6000 Kolding
hello@sheworks.dk
tel: 93600875
www.sheworks.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 916.78 | 641.61 | ||
| Wages and salaries | - 516.04 | |||
| Social security expenses | -12.26 | |||
| Employee benefit expenses | - 729.21 | - 572.47 | - 613.34 | |
| Total depreciation | -10.63 | -7.50 | -4.38 | |
| EBIT | 176.94 | - 108.42 | -30.37 | 113.32 |
| Other financial expenses | -2.62 | -1.58 | 0.11 | -2.73 |
| Pre-tax profit | 174.33 | - 110.00 | -26.10 | 110.59 |
| Income taxes | -41.65 | 24.47 | 5.74 | |
| Net earnings | 132.68 | -85.53 | -20.36 | 110.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 11.88 | 4.38 | ||
| Tangible assets total | 11.88 | 4.38 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 43.26 | 60.08 | 21.48 | 153.83 |
| Current amounts owed by group member comp. | 2.50 | |||
| Current other receivables | 51.59 | 25.67 | 1.20 | |
| Current deferred tax assets | 31.18 | 31.18 | ||
| Short term receivables total | 97.35 | 85.75 | 53.85 | 185.01 |
| Cash and bank deposits | 237.32 | 132.26 | 144.28 | 125.29 |
| Cash and cash equivalents | 237.32 | 132.26 | 144.28 | 125.29 |
| Balance sheet total (assets) | 346.55 | 222.38 | 198.14 | 310.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |||
| Retained earnings | -57.20 | 75.48 | -13.47 | -33.83 |
| Profit of the financial year | 132.68 | -85.53 | -20.36 | 110.59 |
| Shareholders equity total | 172.68 | 29.95 | 6.17 | 116.75 |
| Non-current owed to group member | 13.99 | |||
| Non-current deferred tax liabilities | 51.66 | |||
| Non-current liabilities total | 65.65 | |||
| Current trade creditors | 57.26 | 45.91 | ||
| Current owed to participating | 2.50 | |||
| Current owed to group member | 17.74 | 13.99 | ||
| Short-term deferred tax liabilities | 41.65 | |||
| Other non-interest bearing current liabilities | 129.72 | 117.44 | 132.06 | 127.89 |
| Current liabilities total | 173.87 | 192.44 | 191.96 | 127.89 |
| Balance sheet total (liabilities) | 346.55 | 222.38 | 198.14 | 310.30 |
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